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1,284,430 lekë

Ndermarrja Rruga (0707) → 2A TRADE & ENGINEERING

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice21421070142015
InstitutionNdermarrja Rruga (0707) 2107014
Beneficiary2A TRADE & ENGINEERING
BranchDurres
Category Te tjera materiale dhe sherbime speciale 1,284,430
Amount1,284,430 lekë
Invoice description2107014 NDERM. RRUGA BLERJE MATERIALE NDRIÇIMI